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Message type: E = Error
Message class: MJ - Field Selection
Message number: 050
Message text: Dynpros were generated
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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MJ050
- Dynpros were generated ?The SAP error message MJ050, which states "Dynpros were generated," typically occurs in the context of the SAP system when there are issues related to the generation of screen layouts (dynpros) for a particular transaction or program. This message is often associated with the Material Management (MM) module, particularly in the context of creating or modifying material master records or other related transactions.
Cause:
- Screen Changes: The error can occur if there have been changes made to the screen layout or if the screen has not been properly generated after modifications.
- Transport Issues: If the changes were transported from one system to another (e.g., from development to production), there might be inconsistencies or missing objects.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or generate the dynpros.
- System Configuration: Incorrect configuration settings in the SAP system can also lead to this error.
Solution:
Regenerate Dynpros:
- You can try to regenerate the dynpros manually. This can be done by going to the transaction SE80 (Object Navigator) or SE41 (Menu Painter) and regenerating the relevant screens.
Check Transport Requests:
- If the issue arose after a transport, check the transport logs for any errors or missing objects. Ensure that all necessary objects have been transported correctly.
Authorization Check:
- Verify that the user has the necessary authorizations to access the transaction or program. You can check this in transaction SU53 (Authorization Check) after the error occurs.
System Configuration:
- Review the configuration settings related to the specific module or transaction. Ensure that all necessary settings are correctly configured.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
Consult Documentation:
- Review the documentation for the specific transaction or program to ensure that all prerequisites and configurations are met.
Related Information:
By following these steps, you should be able to diagnose and resolve the MJ050 error in your SAP system.
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